Civic Intelligence

Northern Illinois Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2016 • EIN 36-3153674

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization Profilewww.ibew364.org
619 Southrock DriveRockford, IL 61102-4600

(815) 969-8484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,363,151

Up $58,315 (+2.5%) from 2015

Net Assets

Up

$2,363,151

Up $58,315 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

Down

$773,978

Down $139,075 (-15%) from 2015

Expenses

Down

$718,564

Down $89,694 (-11%) from 2015

Net Income

Down

$55,414

Down $49,381 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,800,652Liabilities 2011: $0Net Assets 2011: $1,800,6522011Assets 2012: $2,230,754Liabilities 2012: $0Net Assets 2012: $2,230,7542012Assets 2013: $2,223,804Liabilities 2013: $0Net Assets 2013: $2,223,8042013Assets 2014: $2,209,965Liabilities 2014: $0Net Assets 2014: $2,209,9652014Assets 2015: $2,304,836Liabilities 2015: $0Net Assets 2015: $2,304,8362015Assets 2016: $2,363,151Liabilities 2016: $0Net Assets 2016: $2,363,1512016Assets 2017: $2,723,055Liabilities 2017: $0Net Assets 2017: $2,723,0552017Assets 2018: $3,008,213Liabilities 2018: $0Net Assets 2018: $3,008,2132018Assets 2019: $3,278,221Liabilities 2019: $0Net Assets 2019: $3,278,2212019Assets 2020: $3,418,278Liabilities 2020: $70,663Net Assets 2020: $3,347,6152020Assets 2021: $3,593,037Liabilities 2021: $0Net Assets 2021: $3,593,0372021Assets 2022: $4,369,462Liabilities 2022: $97Net Assets 2022: $4,369,3652022Assets 2023: $5,577,502Liabilities 2023: $10,577Net Assets 2023: $5,566,9252023Assets 2024: $7,180,630Liabilities 2024: $6,282Net Assets 2024: $7,174,3482024Assets 2025: $7,885,882Liabilities 2025: $5,135Net Assets 2025: $7,880,7472025

Highlighted filing

2016

Assets$2,363,151
Liabilities$0
Net Assets$2,363,151
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $645,1672011Expenses 2012: $734,2822012Expenses 2013: $786,2242013Revenue 2014: $676,436Expenses 2014: $691,461Net Income 2014: -$15,0252014Revenue 2015: $913,053Expenses 2015: $808,258Net Income 2015: $104,7952015Revenue 2016: $773,978Expenses 2016: $718,564Net Income 2016: $55,4142016Revenue 2017: $1,129,846Expenses 2017: $771,669Net Income 2017: $358,1772017Revenue 2018: $1,137,473Expenses 2018: $845,920Net Income 2018: $291,5532018Revenue 2019: $1,045,406Expenses 2019: $786,477Net Income 2019: $258,9292019Revenue 2020: $993,352Expenses 2020: $924,494Net Income 2020: $68,8582020Revenue 2021: $1,191,058Expenses 2021: $945,636Net Income 2021: $245,4222021Revenue 2022: $2,385,666Expenses 2022: $1,609,338Net Income 2022: $776,3282022Revenue 2023: $2,888,304Expenses 2023: $1,690,744Net Income 2023: $1,197,5602023Revenue 2024: $3,392,340Expenses 2024: $1,784,917Net Income 2024: $1,607,4232024Revenue 2025: $2,460,470Expenses 2025: $1,754,071Net Income 2025: $706,3992025

Highlighted filing

2016

Revenue$773,978
Expenses$718,564
Net Income$55,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$773,978
Mission and Program Overview

Mission

The Northern Illinois Electrical Joint Apprenticeship was established to provide the best available training to apprentices of all classifications of the electrical construction industry in north central Illinois, through rigorous classroom curriculum and extensive hands-on training. Apprentices completing up to five years of study and on-the-job training provide a skilled work force for our customers.

THIS Organization PROVIDES EDUCATION AND TRAINING TO ELECTRICIAN APPRENTICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,325$1,249,124▼ $23,201
Savings and Temporary Cash Investments$730,030$800,748▲ $70,718
Investments in Publicly Traded Securities$302,481$313,279▲ $10,798
Total Assets$2,304,836$2,363,151▲ $58,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,304,836$2,363,151▲ $58,315
Total Net Assets Fund Balance$2,304,836$2,363,151▲ $58,315
Total Liabilities and Net Assets / Fund Balance$2,304,836$2,363,151▲ $58,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,771$284,685$848,456
Land$685,353-$685,353
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TOMLINTraining CoordinatorFT$82,246$54,404$136,650
Jeff SchnaiterPresidentPT$1,156$722$1,878
Fernando PerezTrusteePT$692$436$1,128

Board Members and Trustees

NameTitle
Alan GoldenTrustee
Chris BensonTrustee
Dave CargillTrustee
Jim PolseanTrustee
John JACK BATTELTrustee
John LarsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Neca Ibew Local 364 Fringe BenenfitsFringe Benefit Mange.PO BOX 4062, Rockford, IL 61110$139,253
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,791
Investment Income
$8,187
Other Revenue
$0
Change in Net Assets
$55,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,901
Total Revenue per Audited Statements
$776,879
Total Revenue per Form 990
$773,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,920
Other Expenses$271,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,071--$194,071
Current Officers, Directors, Trustees, and Key Employees$87,733$52,752-$140,485
Pension Plan Contributions$56,190--$56,190
Occupancy$48,391$952-$49,343
Conferences and Meetings-$40,635-$40,635
Payroll Taxes$25,690$4,037-$29,727
Office Expenses-$26,914-$26,914
Other Employee Benefits$24,881$1,566-$26,447
Depreciation Depletion$23,202--$23,202
Insurance-$14,534-$14,534
Fees for Services Accounting-$6,333-$6,333
Travel-$3,023-$3,023
Advertising-$2,627-$2,627
Other Expenses$9,108$1,953-$1,953
Total Functional Expenses$563,238$155,326$0$718,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,564
Total Expenses per Audited Statements$718,564
Total Expenses per Form 990$718,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board reviews Form 990 along with the annual audited financial statements prepared by an independent accounting firm.”

Form 990, Part VI, Section B, line 12C

“The Northern Illinois Electrical Joint Apprenticeship and Training Trust (herein after, NIEJATT) members have a right to expect a decision-making process that is independent, objective and unbiased. Those participating in the decision-making process must give the organization fair warning and possibly take corrective action if they have interests that conflict or compete with those of the organization. All members of the Board of Directors, voluntary leaders and employees shall report to the Chairman or Secretary any current or potential conflicts they may have with the best interests of the NIEJATT. This policy is presented and signed by individuals upon volunteering or becoming employed with the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business.”

Filing and Contact Details

Filer

Filer Name
Northern Illinois Electrical Joint
EIN
36-3153674
Phone
8159698484
Address
619 Southrock Drive, Rockford, IL 61102-4600

Signing Officer

Name
Jeff Schnaiter
Title
chairman
Phone
8159698484
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schnaiter
Formed
1946
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
30

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Ronald A Rudolph
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C

“the organization has not changed either its oversight process or selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Organization accounts for income taxes in accordance with FASB ASC 740, Income Taxes. FASB ASC 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. The federal and state income tax returns remain open to examination by taxing authorities through their statutory periods.”

Part XII, Line 2D - Other Adjustments:

“Unrealized loss on investments”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS Organization PROVIDES EDUCATION AND TRAINING TO ELECTRICIAN APPRENTICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02627
IRS990/AdvertisingGrp/TotalAmt02627
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Patrick Tomlin
IRS990/BooksInCareOfDetail/PhoneNum08159698484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 SOUTHROCK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0611024600
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052752
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140485
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040635
IRS990/ConferencesMeetingsGrp/TotalAmt040635
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0139253
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 4062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCKFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd061110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NECA IBEW LOCAL 364 FRINGE BENENFITS
IRS990/ContractorCompensationGrp/ServicesDesc0FRINGE BENEFIT MANGE.
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08187
IRS990/CYOtherExpensesAmt0271644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0765791
IRS990/CYRevenuesLessExpensesAmt055414
IRS990/CYSalariesCompEmpBnftPaidAmt0446920
IRS990/CYTotalExpensesAmt0718564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023202
IRS990/DepreciationDepletionGrp/TotalAmt023202
IRS990/Desc0THE INSIDE CONSTRUCTION DIVISION APPRENTICESHIP PROGRAM IS A FIVE YEAR PROGRAM WITH THREE DIFFERENT DIVISIONS. THE FIRST IS THE JOURNEY WIREMAN CERTIFICATE WHICH WAS ATTENDED BY 36 PARTICIPANTS IN THE CURRENT FISCAL YEAR AT A DIRECT COST OF $2,445.95 PER STUDENT. THE SECOND DIVISION IS THE CERTIFICATE PROGRAM THROUGH ROCK VALLEY COMMUNITY COLLEGE WHICH WAS ATTENDED BY 32 PARTICIPANTS IN THE CURRENT FISCAL YEAR AT A DIRECT COST OF $2,260.74 PER STUDENT. THE THIRD DIVISION IS THE ASSOCIATE DEGREE PROGRAM ALSO THROUGH ROCK VALLEY COMMUNITY COLLEGE WHICH SERVED 14 PARTICIPANTS IN THE CURRENT FISCAL YEAR AT A DIRECT COST OF $463.99 PER STUDENT. THE ABOVE PROGRAM EXPENSES EXCLUDE THOSE PROGRAM SERVICE EXPENSES ALLOCATED ACROSSED ALL PROGRAM SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0535076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06333
IRS990/FeesForServicesAccountingGrp/TotalAmt06333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt854404
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Schnaiter
IRS990/Form990PartVIISectionAGrp/PersonNm1John Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2John JACK BATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Benson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Cargill
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Golden
IRS990/Form990PartVIISectionAGrp/PersonNm6Fernando Perez
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Polsean
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick TOMLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0773978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014534
IRS990/InsuranceGrp/TotalAmt014534
IRS990/InvestmentIncomeGrp/ExclusionAmt08187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0302481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313279
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249124
IRS990/LandBldgEquipCostOrOtherBssAmt01533809
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Northern Illinois Electrical Joint Apprenticeship was established to provide the best available training to apprentices of all classifications of the electrical construction industry in north central Illinois, through rigorous classroom curriculum and extensive hands-on training. Apprentices completing up to five years of study and on-the-job training provide a skilled work force for our customers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02304836
IRS990/NetAssetsOrFundBalancesEOYAmt02363151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0952
IRS990/OccupancyGrp/ProgramServicesAmt048391
IRS990/OccupancyGrp/TotalAmt049343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026914
IRS990/OfficeExpensesGrp/TotalAmt026914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026447
IRS990/OtherExpensesGrp/Desc0Tuition/Continuing Ed
IRS990/OtherExpensesGrp/Desc1Training/Lab/Books
IRS990/OtherExpensesGrp/Desc2Graduation/Interview
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OtherExpensesGrp/ProgramServicesAmt052174
IRS990/OtherExpensesGrp/ProgramServicesAmt141798
IRS990/OtherExpensesGrp/ProgramServicesAmt29108
IRS990/OtherExpensesGrp/TotalAmt052174
IRS990/OtherExpensesGrp/TotalAmt141798
IRS990/OtherExpensesGrp/TotalAmt29108
IRS990/OtherExpensesGrp/TotalAmt31953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04037
IRS990/PayrollTaxesGrp/ProgramServicesAmt025690
IRS990/PayrollTaxesGrp/TotalAmt029727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056190
IRS990/PensionPlanContributionsGrp/TotalAmt056190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeff Schnaiter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/Desc0NECA Training Trust
IRS990/ProgramServiceRevenueGrp/Desc1JW Classes
IRS990/ProgramServiceRevenueGrp/Desc2Adminstration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21870
IRS990/ProgSrvcAccomActy2Grp/Desc0The Telecommunication training program is a four year program that had 4 participants in the fiscal year. Direct expenses paid on behalf of the individual students totaled $20,339 excluding those program service expenses allocated acrossed all program services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038290
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENTIAL TRAINING PROGRAM IS A THREE YEAR PROGRAM THAT HAD 0 PARTICIPANTS IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09581
IRS990/PYOtherExpensesAmt0342918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0903472
IRS990/PYRevenuesLessExpensesAmt0104795
IRS990/PYSalariesCompEmpBnftPaidAmt0465340
IRS990/PYTotalExpensesAmt0808258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800748
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0718564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0685353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02901
IRS990ScheduleD/RevenueNotReportedAmt02901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Organization accounts for income taxes in accordance with FASB ASC 740, Income Taxes. FASB ASC 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. The federal and state income tax returns remain open to examination by taxing authorities through their statutory periods.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249124
IRS990ScheduleD/TotalExpensesPerForm990Amt0718564
IRS990ScheduleD/TotalRevenuePerForm990Amt0773978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718564
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EVERY YEAR NEWSPAPER ADS SEEKING APPLICANTS ARE PLACED THAT ADVISE THAT THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE OR GENDER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews Form 990 along with the annual audited financial statements prepared by an independent accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Northern Illinois Electrical Joint Apprenticeship and Training Trust (herein after, NIEJATT) members have a right to expect a decision-making process that is independent, objective and unbiased. Those participating in the decision-making process must give the organization fair warning and possibly take corrective action if they have interests that conflict or compete with those of the organization. All members of the Board of Directors, voluntary leaders and employees shall report to the Chairman or Secretary any current or potential conflicts they may have with the best interests of the NIEJATT. This policy is presented and signed by individuals upon volunteering or becoming employed with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization has not changed either its oversight process or selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 12, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02304836
IRS990/TotalAssetsEOYAmt02363151
IRS990/TotalAssetsGrp/BOYAmt02304836
IRS990/TotalAssetsGrp/EOYAmt02363151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02304836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02363151
IRS990/TotalOtherCompensationAmt055562
IRS990/TotalProgramServiceExpensesAmt0563238
IRS990/TotalProgramServiceRevenueAmt0765791
IRS990/TotalReportableCompFromOrgAmt084094
IRS990/TotalRevenueGrp/ExclusionAmt08187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02304836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02363151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03023
IRS990/TravelGrp/TotalAmt03023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02304836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02363151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 Southrock Drive
IRS990/USAddress/CityNm0Rockford
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0611024600
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ibew364.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Schnaiter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08159698484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Illinois Electrical Joint
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship and Training Trust
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363153674
ReturnHeader/Filer/PhoneNum08159698484
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 Southrock Drive
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0611024600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,151
Liabilities
$0
Net assets
$2,363,151
Revenue
$773,978
Expenses
$718,564
Net income
$55,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.01$7.88$2.46$1.75$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.01$7.17$3.39$1.78$1.61
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.89$1.69$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.39$1.61$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.19$0.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.05$0.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.14$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.13$0.77$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.77$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.91$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.68$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.65